T163K
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Explore the structure, fields and relationships of SAP table T163K.
SAP table T163K has 2 primary key fields: MANDT,KNTTP.
When analysing data from one SAP instance, MANDT is normally identical across the dataset and may be omitted from relationships. When combining multiple instances, include MANDT.
T163K fields.
| Field | Description | Data type | Length | Decimals | Check table | Data element | |||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Key MANDT | Client | CLNT | 3 | 0 | T000 | MANDT | |||||||||||
| Key KNTTP | Account Assignment Category | CHAR | 1 | 0 | KNTTP | ||||||||||||
| KZVBR | Indicator: Consumption posting (Purchasing) | CHAR | 1 | 0 | EKVBR | ||||||||||||
| |||||||||||||||||
| KNTAE | Indicator: Account assignment can be changed | CHAR | 1 | 0 | KNTAE | ||||||||||||
| REUPD | Account assignment can be changed at time of invoice receipt | CHAR | 1 | 0 | REUPD | ||||||||||||
| WEPOS | Goods Receipt Indicator | CHAR | 1 | 0 | WEPOS | ||||||||||||
| WEPOV | Goods receipt indicator binding | CHAR | 1 | 0 | WEPOV | ||||||||||||
| WEUNB | Goods Receipt, Non-Valuated | CHAR | 1 | 0 | WEUNB | ||||||||||||
| WEUNV | Good receipt non-valuated (binding) | CHAR | 1 | 0 | WEUNV | ||||||||||||
| REPOS | Invoice receipt indicator | CHAR | 1 | 0 | REPOS | ||||||||||||
| REPOV | Invoice receipt indicator binding | CHAR | 1 | 0 | REPOV | ||||||||||||
| KOMOK | Account Modification | CHAR | 3 | 0 | KOMOK | ||||||||||||
| KNTDY | Indicator: Account assignment screen | CHAR | 1 | 0 | KNTDY | ||||||||||||
| |||||||||||||||||
| SOBKZ | Special Stock Indicator | CHAR | 1 | 0 | T148 | SOBKZ | |||||||||||
| KONAB | Derive preliminary account assignment from G/L account | CHAR | 1 | 0 | KONAB | ||||||||||||
| TAXIK | Checkbox | CHAR | 1 | 0 | XFELD | ||||||||||||
| |||||||||||||||||
| XBNSB | Debit delivery costs separately | CHAR | 1 | 0 | XBNSB | ||||||||||||
| VRTKZ | Default distribution indicator (multiple account assignment) | CHAR | 1 | 0 | MEVVR | ||||||||||||
| TWRKZ | Default partial invoice indicator (multiple account assgt.) | CHAR | 1 | 0 | MEVTW | ||||||||||||